SAP SAP Certifications C_ARP2P_2108 Questions & Answers

• Question 71:

  Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

  A. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

  B. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

  C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

  D. once the payment is received on the bank account the supplier specified on the invoice

  Correct Answer: C

• Question 72:

  In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

  A. Initiate a sourcing request to centralized procurement

  B. Order products that are NOT in the company catalog

  C. Provide additional information to specify the product they want

  D. Conduct three bids and a buy for highly technical items

  Correct Answer: D

• Question 73:

  for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

  A. Toggle preferred status automatically in SAP Ariba guided Buying

  B. populate content in the Expert community spotlight

  C. Filter search results in SAP Ariba guided buying

  D. provide data for SAP Ariba suppliers lifecycle management

  Correct Answer: CD

• Question 74:

  which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.

  A. profit center

  B. cost center

  C. internal order

  D. purchasing unit

  Correct Answer: BD

• Question 75:

  which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

  A. material

  B. Subcontracting

  C. service

  D. consignment

  Correct Answer: AC

• Question 76:

  what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

  A. Template realm baseline settings

  B. Recommended parameters

  C. Realm branding settings

  D. supplier master data

  Correct Answer: A

• Question 77:

  which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question

  A. Catalogs from SAP Ariba Buying and invoicing

  B. Exception rules from SAP Arbia invoice management

  C. Templates from SAP Ariba sourcing

  D. Preferred suppliers from SAP Ariba supplier lifecycle and performance

  E. Contract attributes from SAP Ariba contracts

  Correct Answer: ACD

• Question 78:

  How can you access the contract compliance request in a suite-integrated realm?

  A. Contract Workspace > Pricing Terms

  B. Contract > Contract Terms

  C. Contract Workspace > Contract Terms

  D. Contract Workspace > Contract Request

  Correct Answer: C

• Question 79:

  Which of the following is the default receiving type for all receipts?

  Please choose the correct answer.

  A. No Receipt

  B. Manual - Receive by amount

  C. Auto - Receive

  D. Manual - Receive by quantity

  Correct Answer: D

• Question 80:

  What documents are required for services when setting up a three-way match?

  A. Invoice, Requisition and Service Entry Sheet

  B. Invoice, Service Entry Sheet and Purchase Order

  C. Invoice, Order and Receipt

  D. Requisition, Order confirmation and Invoice

  Correct Answer: B